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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-BEED,Block Panchayat & Equivalent:-GEORAI,Village Panchayat & Equivalent:-KATHODA |
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| Month | Receipts | Payments |
| April, 2018 | 8,30,134.00 | 0.00 |
| May, 2018 | 4,644.00 | 4,08,915.00 |
| June, 2018 | 64,000.00 | 64,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 7,646.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 4,51,998.00 | 1,70,000.00 |
| November, 2018 | 44,711.54 | 2,00,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,24,538.00 |
| February, 2019 | 0.00 | 94,000.00 |
| March, 2019 | 5,402.00 | 0.00 |
| Total | 14,08,535.54 | 10,61,453.00 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |